FP&A Analyst
2 weeks ago
About the Company
Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.
Why Work for the Company/Take the Role FP&A Analyst:
- Stable and growing company, this location is the largest location in the division
- Smart and talented team
- Opportunity to make an impact and add value
- High visibility
- Great leadership
- Open to different opinions and new ideas (not a very bureaucratic group)
- Challenging work- opportunity to learn a lot and get your arms around the whole business
- Career growth
- Top notch benefits
- Competitive salary and bonus
Responsibilities and Duties of the FP&A Analyst:
- Prepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes .
- Partner with various departments and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
- Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
- Assist consolidation of financials, monthly reporting requirements, HQ deliverables, and prepares special adhoc financial analysis and presentations for management.
- Make recommendations to improving the efficiency of the financial reporting processes and budget.
- Provides accurate and timely feedback on discrepancies and unreasonable and unsupported financial conditions or situations
- Provides financial consulting regarding pricing and special projects.
Experience Preferred of the FP&A Analyst:
- Bachelors degree in finance or accounting
- 1-5 years of progressive finance experience
- Advanced modeling skills including advanced Excel skills
- Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
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